300315 深市 掌趣科技

                      2022 年度非经营性资金占用及其他关联资金往来情况汇总表

编制单位：北京掌趣科技股份有限公司                                                                                                      单位：万元

                                    占用方与上市公司上市公司核算 2022 年期初占 2022 年度占用 2022 年度占用 2022 年度偿 2022 年期末占 占用形

  非经营性资金占用  资金占用方名称  的关联关系    的会计科目  用资金余额  累计发生金额  资金的利息  还累计发生  用资金余额  成原因    占用性质

                                                                                （不含利息）  （如有）      金额

 控股股东、实际控制人                                                                                                                        非经营性占用
 及其附属企业

        小计              -              -            -                                                                                        -

 前控股股东、实际控制                                                                                                                        非经营性占用
 人及其附属企业

        小计              -              -            -                                                                                        -

  其他关联方及附属企                                                                                                                          非经营性占用
          业

        小计

        总计              -              -            -                                                                                        -

                                    往来方与上市公司上市公司核算 2022 年期初往 2022 年度往来 2022 年度往来 2022 年度偿 2022 年期末往 往来形    往来性质

  其它关联资金往来  资金往来方名称  的关联关系    的会计科目  来资金余额  累计发生金额  资金的利息  还累计发生  来资金余额  成原因 （经营性往来、
                                                                                （不含利息）  （如有）      金额                          非经营性往来）

 控股股东、实际控制人
 及其附属企业
 上市公司的子公司及
 其附属企业

                      Webzen Inc.    联营企业        应收账款        1,595.87      6,984.67                  6,172.20      2,408.34          经营性往来

                      Webzen Inc.    联营企业        预付账款        1,048.43                                  361.31        687.12          经营性往来

 其他关联方及其附属 北京凝趣科技有 联营企业        预付账款                        124.82                                  124.82          经营性往来
 企业                限公司

                      北京瓦力网络科 公司董事尚进配

                      技有限公司    偶持股 65%的公  应收账款          123.92        705.65                    752.44        77.13          经营性往来
                                      司

        总计        -              -              -                  2,768.22      7,815.14                  7,285.95      3,297.41              -

法定代表人：刘惠城                                主管会计工作负责人：卫来                                    会计机构负责人：卫来